Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Income Tax Disclosure [Line Items] | |||
| Valuation allowance | $ 36,580,962 | $ 30,098,339 | |
| Net change in valuation allowance related to deferred tax assets | 6,482,623 | 3,873,976 | |
| Federal and state tax net operating loss carryforwards | 142,893,000 | ||
| Additional unrecognized tax benefits | 1,129,848 | 503,944 | |
| Tax positions | $ 4,042,705 | $ 2,804,721 | $ 2,249,594 |
| Research and Development [Member] | |||
| Income Tax Disclosure [Line Items] | |||
| Net operating loss carryforwards description | The federal tax credit carryforward will expire beginning in 2021 and continuing through 2040, unless previously utilized. | ||
| Federal research and development tax credit carryforwards | $ 4,043,000 | ||
| Federal And State Tax [Member] | |||
| Income Tax Disclosure [Line Items] | |||
| Net operating loss carryforwards description | Federal and state of Florida tax net operating loss carryforwards generated prior to December 31, 2017 will expire through 2037. | ||
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- Definition Income tax disclosure. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. No definition available.
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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